Founded in 2014, The Fine Paint Company, classified under reg no. 09218298 is an active company. Currently registered at 737 Abbeydale Road S7 2BG, Sheffield the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Vincent D., Peter D.. Of them, Peter D. has been with the company the longest, being appointed on 15 September 2014 and Vincent D. has been with the company for the least time - from 1 January 2015. As of 6 May 2024, there was 1 ex secretary - Steve G.. There were no ex directors.
Office Address | 737 Abbeydale Road |
Office Address2 | Abbeydale Road |
Town | Sheffield |
Post code | S7 2BG |
Country of origin | United Kingdom |
Registration Number | 09218298 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Vincent D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter D. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincent D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 451 | 20 097 | 10 491 | 27 816 | 26 440 | 35 093 | 35 630 | 13 999 |
Current Assets | 27 816 | 26 452 | 35 134 | 35 630 | ||||
Debtors | 12 | 41 | ||||||
Net Assets Liabilities | 8 | -1 045 | 6 | 59 | -346 | 2 | 10 | -5 442 |
Other Debtors | 12 | 41 | ||||||
Property Plant Equipment | 8 000 | 6 328 | 10 142 | 8 149 | 6 367 | 5 694 | 7 164 | 7 065 |
Cash Bank In Hand | 7 451 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 | |||||||
Tangible Fixed Assets | 8 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 110 | 7 491 | 10 207 | 12 330 | 14 227 | 16 615 | 18 598 |
Additions Other Than Through Business Combinations Property Plant Equipment | 438 | 7 195 | 723 | 341 | 1 224 | 3 858 | 2 549 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Corporation Tax Payable | 317 | 127 | 3 848 | 266 | ||||
Creditors | 15 443 | 27 470 | 20 627 | 35 906 | 33 165 | 40 826 | 42 784 | 26 506 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 110 | 3 381 | 2 716 | 2 123 | 1 897 | 2 388 | 2 355 | |
Net Current Assets Liabilities | -7 992 | -7 373 | -10 136 | -8 090 | -6 713 | -5 692 | -7 154 | -12 507 |
Other Creditors | 15 126 | 24 791 | 19 348 | 29 323 | 30 454 | 32 935 | 35 819 | 26 208 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 372 | |||||||
Other Disposals Property Plant Equipment | 665 | |||||||
Other Taxation Social Security Payable | 2 552 | 1 279 | 2 735 | 2 445 | ||||
Property Plant Equipment Gross Cost | 10 000 | 10 438 | 17 633 | 18 356 | 18 697 | 19 921 | 23 779 | 25 663 |
Taxation Social Security Payable | 2 711 | 7 891 | 6 965 | 298 | ||||
Amount Specific Advance Or Credit Directors | -15 991 | -7 299 | -7 299 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 | 1 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 300 | 7 300 | ||||||
Capital Employed | 8 | |||||||
Creditors Due Within One Year | 15 443 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Tangible Fixed Assets Depreciation | 2 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy